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Jueves, 28 de Febrero de 2019 |
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INFORME VENTAS DEL
MES DE FEBRERO |
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Hora: |
10:30 a. m. |
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2 0 1 9 |
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2 0 1 8 |
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Diferencias + (-) |
Pzas |
$ |
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Piezas |
$ |
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Piezas |
$ |
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Piezas |
$ |
% |
% |
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SAN ANDRES |
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14,742 |
$
360,611.73 |
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22,105 |
$
402,622.80 |
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-7,363.00 |
-42,011.07 |
-33.31% |
-10.43% |
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MONTERREY |
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12,582 |
$
239,998.95 |
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12,713 |
$
237,257.33 |
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-131.00 |
2,741.62 |
-1.03% |
1.16%
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DUTY FREE |
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5,045 |
$
151,824.50 |
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5,930 |
$
164,497.30 |
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-885.00 |
-12,672.80 |
-14.92% |
-7.70% |
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ALDEASA |
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15,460 |
$
391,127.10 |
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13,640 |
$
256,978.30 |
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1820.00 |
134,148.80 |
13.34%
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52.20%
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TABACOS ALTERNATIVOS |
2,000 |
$ 8,620.00 |
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- |
$ - |
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2,000.00 |
8,620.00 |
100% |
100% |
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TOTAL |
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49,829 |
$
1,152,182.28 |
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54,388 |
$
1,061,355.73 |
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-4,559.00 |
90,826.55 |
-8.38% |
8.56%
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OXXO CANCUN |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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COMEXTRA |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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CENTRALIZADO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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INTERCAMBIO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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Semanas |
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MEXICO |
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1 |
01 |
52,020 |
$
1,008,857.91 |
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18,689 |
$
293,015.77 |
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33,331.00 |
715,842.14 |
178.35%
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244.30%
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2 |
05 al 08 |
15,444 |
$
343,337.59 |
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16,554 |
$
396,890.18 |
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-1,109.75 |
-53,552.59 |
-6.70% |
-13.49% |
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3 |
11 al 15 |
15,836 |
$
360,322.95 |
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26,064 |
$
450,739.34 |
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-10,227.75 |
-90,416.39 |
-39.24% |
-20.06% |
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4 |
18 al 22 |
19,511 |
$
457,060.52 |
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27,592 |
$
487,413.21 |
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-8,080.75 |
-30,352.69 |
-29.29% |
-6.23% |
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5 |
25 al 28 |
12,851 |
$
312,017.42 |
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17,286 |
$
342,348.59 |
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-4,434.75 |
-30,331.17 |
-25.66% |
-8.86% |
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Devoluciones del mes |
3,308 |
$
67,196.48 |
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368 |
$
79,632.44 |
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2,940.00 |
-12,435.96 |
798.91%
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-15.62% |
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TOTAL |
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112,354 |
2,414,399.91 |
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105,816 |
1,890,774.65 |
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6,538 |
523,625 |
6.18%
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27.69%
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Dias Efectivos |
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19 |
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19 |
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TOTAL SIN BARRA AZUL |
162,183 |
$
3,566,582.19 |
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160,204 |
$ 2,952,130.38 |
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1,979.00 |
614,451.81 |
1.24%
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20.81%
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G. TOTAL CON BARRA AZUL |
162,183 |
$
3,566,582.19 |
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160,204 |
$ 2,952,130.38 |
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1,979.00 |
614,451.81 |
1.24%
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20.81%
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ART. VARIOS SAN ANDRES |
3 |
$ 517.26 |
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173 |
$
8,343.04 |
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-170.00 |
-7,825.78 |
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ART. VARIOS MONTERREY |
99 |
$
10,586.76 |
|
85 |
$ 4,860.56 |
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14.00 |
5,726.20 |
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ART. VARIOS MEXICO |
331 |
$
24,112.17 |
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330 |
$
16,938.17 |
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1.00 |
7,174.00 |
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TOTAL ARTICULOS VARIOS |
433 |
$
35,216.19 |
# |
588 |
$
30,141.77 |
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-155.00 |
5,074.42 |
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CAFÉ SAN ANDRES |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CAFÉ MONTERREY |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CAFÉ |
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0 |
$ - |
# |
0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS San Andres |
0 |
$ - |
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1 |
$ 90.54 |
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-1.00 |
-90.54 |
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CIGAR.DUCADOS Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE San Andres |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
2 |
$ 86.20 |
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-2.00 |
-86.20 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.OTROS |
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21 |
$ 995.76 |
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13 |
$ 598.22 |
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8.00 |
397.54 |
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PUROS SANTA CLARA |
33 |
$ 8,927.02 |
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24 |
$ 6,251.70 |
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9.00 |
2,675.32 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CIGARROS |
$
(54) |
$
(9,922.78) |
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$
(40) |
$
(7,026.66) |
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14.00 |
2,896.12 |
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